| Miscellaneous Information / Notes |
| ADD 15 DIALYSIS TREATMENT STATIONS TO EXISTING |
| OUTPATIENT CLINIC, RELOCATE MEDICAL RECORDS, |
| MEDICAL WASTE, AND DATA ROOMS, PROVIDE ACCESS TO |
| MEZZANINE STORAGE AREA UPDATE FLOOR AND PAINT |
| FINISHES UPGRADE UTILITIES AS NEEDED |
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| 10/20/2017 CERTIFICATE OF COMPLETION PRINTED AND |
| GIVEN TO WAYNE SMITH WITH COPY SENT TO SCANNING. |
| MM |
| 2/17/17 READY IN LARGE TBD NEED CONTRACTOR TO SIGN |
| APPLICATION AND REGISTER. INFORMED DENNIS. SAK |
| 2/9/17 PLUMB APPROVED RETURN TO B38/GPJ |
| 2/8/17 FAILED 2ND ELECTRICAL REVIEW. SPOKE |
| W/DENNIS. SENT EMAIL W/ELECTRICAL COMMENTS TO |
| DENNIS & FRANK. PUT FILE ON GJ DESK FOR PLUMBING |
| MEETING W/DENNIS ON 2/9/17. MA |
| 2/7/17 SPOKE WITH FRANK AND GOING TO RESUB AFTER |
| 2ND PLAN REVIEW IS COMPLETE; I HAVE SOME OF THE |
| PACKAGE AT MY DESK RES |
| 2/1/17 CALLED FRANK PER THE MAILED RESUB PLUMBING |
| PLANS HE SENT; THE RESUB IS EARLY AS THE REVIEW IS |
| STILL IN PROCESS; WAITING FOR CALL BACK RES |
| 1/24/17 CUSTOMER MAILED IN RESUB; SPOKE WITH JASON |
| REHM CONTACT FOR PROJECT; CHARGED A $75 ADMIN FEE |
| TO CREATE THE RESUB PACKAGE RES |
| 1/23/17 RECEIVED TCO GIVEN TO DOUG HARVEY & |
| SCANNED TO THIS PERMIT SPALMER |
| 1/9/17 IN LARGE DENIED TBD/ GPJ |
